Information
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Store Safety Review
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Store Name
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Conducted on
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Completed by
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Review car park for potential hazards - is line marking ok, no pot holes found etc
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Are there mats in place on the floor and are they relevant? I.e grape mats, weather maps, if not raining or wet they shouldn't be out.
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Is the floor both retail and stockroom free from debri and slip/trip material?
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Any reps or merchandisers seen in store not wearing their site safe pass?
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Any team in stockroom without safety vest? (only applicable in area if store has forklift operating) Any team in rear yard without vest? Forklift driver wearing a seatbelt?
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Any equipment noticed not up to standard or within spec? If yes, has it been tagged out?
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Any general hazards noticed in store? Other comments?
